| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| MARTIN TIMOTHY | 2 shipments |
| MARTIN TIMOTHY JPPSO SAT/PPD | 1 shipments |
| MARTIN WHITNEY AGENT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate | 1 shipments |
| 330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants | 1 shipments |
| 551322 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-04 | MAEI241217180 | MARTIN TIMOTHY | 184.62 kg | 170240 | USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROS S NET CUFT SCAC MARTIN, TIMOTHY UNNL0063053 1 185 131 62 BINL FREIGHT PAYABLE BY SEA CO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 299024061 ( CUSTOMER REF: 12800147174) SHIPPER S LOAD, STOW, WEIGHT A ND COUNT NO EEI REQUIRED PE R FTR 30.40 (B) HARMONIZED TARIFF SCHEDULE: 9805.00.50 |
| 2024-07-04 | MAEI241014966 | MARTIN WHITNEY AGENT | 4355.92 kg | 551322 | HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC MARTIN, TIMO THY UNNL0063053 7 4.3 56 3.377 1.379 BINL FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVI CE CONTRACT 299024061 SHIPP ER S LOAD, STOW, WEIGHT AND CO UNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIF F SCHEDULE: 9805.00.50 |
| 2023-07-18 | MAEI228945081 | MARTIN TIMOTHY | 4304.21 kg | 210120 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 CRWV EL233 59268 MARTIN, TIMOTHY 7/7 BOXE S 9489 LBS/G 4304 KG/G 1424 CF T (GSA) HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND CO UNT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SE RVICE CONTRACT 299024061 |
| 2022-07-06 | HLUSAN2ME04666AA | MARTIN TIMOTHY JPPSO SAT/PPD | 7195.0 kg | 330720 | USED HHG AND PERSONAL EFFECTS 10 VANS USED HOUSEHOLDGOODS AND PERSONAL EFFECTS 10 OF 10 VANS MARTIN, TIMOTHY (FCVL) UMNL0013382 AN2ME04666AA |